Nonprofit · EIN 47-5658402
MADERA ELEMENTARY FOUNDATION
Tax-exempt · EL CERRITO, CA 94530
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $213,156 | $202,267 | $10,889 | $424,065 | $0 | $424,065 |
| June 30, 2024 | 990 | $231,991 | $173,599 | $58,392 | $413,176 | $0 | $413,176 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $113,140
- Membership dues
- $655
- Program service revenue
- $0
- Investment income
- $2,933
- Net income from fundraising events
- $97,083
- Other revenue
- $97,083
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $195,851
- Management and general (functional)
- $5,939
- Fundraising (functional)
- $477
Balance sheet and other
- Total assets, start of year
- $413,176
- Total assets, end of year
- $424,065
- Total liabilities, end of year
- $0
- Net assets, end of year
- $424,065
- Net assets with donor restrictions
- $424,065
- Gross receipts
- $218,728
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2015
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cheri Saito | Co-President Trustee or director, Officer | 2 | $0 |
| Vinny Abeygunawardena | Co-President Trustee or director, Officer | 2 | $0 |
| Malcolm Quon | Treasurer Trustee or director, Officer | 2 | $0 |
| Veronica White | Secretary Trustee or director, Officer | 2 | $0 |
| Amy Maynard | Board of Director Trustee or director | 1 | $0 |
| Ben Platt | Board of Director Trustee or director | 1 | $0 |
| Bryce Fleming | Board of Director Trustee or director | 1 | $0 |
| Gretchen Bernheim | Board of Director Trustee or director | 1 | $0 |
| Katie Parajon | Board of Director Trustee or director | 1 | $0 |
| Mike Senese | Board of Director Trustee or director | 1 | $0 |
| Rachel Staub | Board of Director Trustee or director | 1 | $0 |
| Stephanie Nitz | Board of Director Trustee or director | 1 | $0 |
| Sumitra Nadarajah | Board of Director Trustee or director | 1 | $0 |
| David Ranch | Board of Director Trustee or director | 1 | $0 |
| Joe Fahs | Board of Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cheri Saito | President Trustee or director | 2 | $0 |
| Veronica White | Secretary Trustee or director | 2 | $0 |
| Marianna Lauber | Treasurer Trustee or director | 2 | $0 |
| Eleni Laughlin | President Trustee or director | 2 | $0 |
| Tram Le-Nguyen | Director Officer | 1 | $0 |
| Nicol U Jacob | Director Officer | 2 | $0 |
| Amy Maynard | Director Officer | 1 | $0 |
| Carrie Sze | Board of Dir. Officer | 1 | $0 |
| Gretchen Bernheim | Board of Dir. Officer | 1 | $0 |
| Malcolm Quon | Board of Dir. Officer | 1 | $0 |
| Vinny Abeygunawardena | Board of Dir. Officer | 1 | $0 |
| Minh Nguyen | Board of Dir. Officer | 1 | $0 |
| Pier LeBlanc aka Pier Sun Ho | Board of Dir. Officer | 1 | $0 |
| Rachel Staub | Board of Dir. Officer | 1 | $0 |
| Amanda Beverly | Board of Dir. Officer | 1 | $0 |
| David Ranch | Board of Dir. Officer | 1 | $0 |
| Precilla Mandujano | Board of Dir. Officer | 1 | $0 |
| Sandra Ibrahan Senese | Board of Dir. Officer | 1 | $0 |
| Joe Fahs | Director Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 8500 MADERA DR, EL CERRITO, CA 94530-2051
- In care of
- % MADERA ELEMENTARY FOUNDATION
- Principal officer (990 for 2024)
- Cheri Saito, 8500 MADERA DR, EL CERRITO, CA 94530
- Signed the 990
- Bryce Fleming, Treasurer
- Phone
- (415) 509-7558
- Return prepared by
- Wong & Associates
Mission
PARENT VOLUNTEER BOARD TO FUNDRAISE IN ORDER TO SUPPORT ENRICHMENT PROGRAMS AT MADERA ELEMENTARY SCHOOL.
Program accomplishments
- MADERA ELEMENTARYS SCHOOL GARDEN BEGAN IN 2007 WITH A LOT OFBACKBREAKING LABOR AND A SHARED VISION OF HOW A GARDEN COULD IMPACTSTUDENT UNDERSTANDING OF NATURAL CYCLES AGRICULTURE AND NUTRITION.SINCE THEN IT HAS GROWN THANKS TO THE SUPPORT OF THE STUDENTS STAFF,AND FAMILIES. THE GARDEN CURRENTLY FOCUSES ON GROWING CROPS FOR THESTUDENTS TO STUDY TAKE CARE OF AND ULTIMATELY CONSUME. OVER THEYEARS WE HAVE PLANTED FRUIT TREES BERRY VINES HERBS FLOWERINGPLANTS AND ALL MANNER OF VEGETABLES.ALL STUDENTS PARTICIPATE IN THE SCHOOL GARDEN PROGRAM THAT THE DISTRICT DOES NOT FUND. THIS IS FOR THE INSTRUCTORS COMPENSATION AND SUPPLIES.Expenses $51,880
- MUSIC INSTRUCTOR:MUSIC EDUCATION TO STUDENTS OF ALL AGES AT MADERA. THE MUSIC PROGRAM INCLUDED VOCAL EXERCISES RECORDERS AND MUSICAL THEORY.Expenses $45,735
- ENRICHMENT SUPPORT: THIS IS FOR AN INSTRUCTOR AND SUPPLIES NEEDED TO PROVIDE INTERVENTIONAL READING AND MATH SUPPORT.Expenses $32,000
- SCIENCE CAMP & GRADUATION 6TH GRADE: EACH YEAR ALL STUDENTS IN THE 6TH GRADE GO TO AN AWAY CAMP TO STUDY SCIENCE IN NATURE. THEY ALSO HAVE A GRADUATION AT THE END OF THE YEAR THAT INCLUDES CELEBRATION COSTS.Expenses $25,563
- TEACHER SUPPORT: MEF BUDGETED 1,000.00 FOR EACH LOWER GRADE TEACHER AND 1,500.00 FOR EACH UPPER GRADE TEACHER. TEACHERS TURNED IN RECEIPTS TO GET REIMBURSED FOR UP TO THE BUDGETED AMOUNT FOR CLASSROOM SUPLIES & SCHOOL FIELD TRIPS.Expenses $19,841
- CULTURAL ARTS: ASSEMBLIES EXPENSE THERE ARE SEVERAL CULTURAL ARTS AND ENRICHMENT ASSEMBLIES FOR THE ENTIRE SCHOOL.Expenses $7,623
- PRINCIPALS FUND FOR UNFORESEEN EXPENSE: MONEY IS BUDGETED FOR THE PRINCIPAL TO CHOOSE A PROGRAM OR SUPPLIES OF HIS CHOICE TO HELP SUPPLEMENT THE STUDENTS EDUCATION.Expenses $7,316
- PUBERTY EDUCATION: 5TH GRADERS RECEIVED PUBERTY EDUCATION.Expenses $2,050
- ART SUPPLIES: THE ART TEACHER USED FUNDS FROM THE SCHOOL DISTRICT FIRST TO PURCHASE SUPPLIES AND THEN WAS REIMBURSED FOR ADDITIONAL MATERIALS NEEDED FOR THE STUDENTS PROJECTS.Expenses $2,000
- RUNNING CLUB: BETWEEN 8AM AND 8:30AM STUDENTS ARE ENCOURAGED TO RUN OR WALK BEFORE SCHOOL. DISTANCES ARE TRACKED. EXPENSES COME FROM TRACKING SUPPLIES MATERIALS.Expenses $667
- HANDY HELPERS: THE MADERA HANDY HELPERS ARE AN INFORMAL GROUP OF HANDS-ON VOLUNTEERS PRIMARILY FOCUSED ON PROJECTS AND EVENTS THAT NEED PHYSICAL SUPPORT LIKE REPAIRS AND IMPROVEMENTS ON CAMPUS.Expenses $625
- SCHOOL SUPPLIES: EACH YEAR THE MEF PAYS FOR OFFICE SUPPLIES WHEN THE DISTRICT BUDGET FOR OFFICE SUPPLIES IS DEPLETED. THIS INCLUDES PAPER PENCILS AND OTHER OFFICE SUPPLIES.Expenses $551
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 47-5658402
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $424,065
- Income (IRS master file)
- $218,728
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $196,373 | $124,346 | $354,784 | IRS |
| 990 | June 2022 | $181,803 | $121,886 | $282,757 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about MADERA ELEMENTARY FOUNDATION
- What is the EIN of MADERA ELEMENTARY FOUNDATION?
- The employer identification number (EIN) of MADERA ELEMENTARY FOUNDATION is 47-5658402.
- Is MADERA ELEMENTARY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to MADERA ELEMENTARY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MADERA ELEMENTARY FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MADERA ELEMENTARY FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MADERA ELEMENTARY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MADERA ELEMENTARY FOUNDATION?
- The 990 for the year ended June 30, 2025 names Cheri Saito.
- Who are the officers and directors of MADERA ELEMENTARY FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 15 people; 0 received compensation from the organization.
- How much revenue does MADERA ELEMENTARY FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $213,156, expenses of $202,267 and total assets of $424,065 at year end.
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